Sumit K.
SEC Reporting, Blackline Reconciliation, ERP journals posting,Finance controller, GAAP Reporting 10Q/10K filings, RTR domain Lead Associate at VFI SLK with expertise in Statutory and GAAP Financial Reporting.
- Role
- Senior Financial Analyst at Vfi Slk
- Location
- Delhi, IN
- LinkedIn followers
- 500 followers
About Sumit K.
As a Lead Associate at VFI SLK, a subsidiary of Voya Financial Inc, a NYSE-listed US-based financial services company, I leverage my nine years of experience and skills in GAAP Reporting, STAT Reporting, Treasury Analysis, Journal Entries, Reconciliations, and other accounting functions to ensure compliance, accuracy, and timeliness of financial reporting and analysis. With a Chartered Accountant (CA India) certification and a Graduate degree in Accounting and Finance, I have a strong foundation and knowledge of accounting principles, standards, and practices. I also have experience in preparing 10Q/10K for SEC filing, amortization schedules, intercompany schedules, payment handling, and variance analysis using various technologies such as Oracle, PeopleSoft, W-Desk, Blackline, HFM, Kyriba, SharePoint, and Wdesk Cloud Platform. My goal is to deliver high-quality financial services and solutions that support the business objectives and growth of my current organization and clients.
Experience
Senior Financial Analyst
Sep 2021 — Present · Delhi, IN
Experience in preparing 10Q/10K for SEC filing.Journal Entries in ERP.Amortization schedules and Intercompany schedules.Payment handling for Capital transactions or dividends. Preparation of GAAP/STAT reporting tasks.Performing variance analysis for different accounts assigned in Blackline.
Education
Delhi University
Bachelor of Commerce - BCom prog
The Institute of Chartered Accountants of India
Chartered Accountancy
Certified Public Accountant (CPA)
Degree
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